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Note 11 - Variable Interest Entity (Details Textual) - USD ($) $ in Thousands |  |  | 9 Months Ended
--- | --- | --- | ---
May 20, 2025 | May 01, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Non-cash Loss on Asset Write-off | $ 698 |  | $ 698 | $ 0
Variable Interest Entity, Not Primary Beneficiary [Member] |  |  |  |
Variable Interest Entity, Financial or Other Support, Amount | $ 300 |  |  |
True North Loyalty, LLC [Member] |  |  |  |
Subsidiary, Ownership Percentage, Parent |  | 100.00% |  |
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates |  | $ 989 |  |
True North Loyalty, LLC [Member] | Divestiture of Interest, Consideration, Deferred Payment Forgiveness [Member] |  |  |  |
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates |  | 500 |  |
True North Loyalty, LLC [Member] | Divestiture of Interest, Consideration, Closing Net Working Capital [Member] |  |  |  |
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates |  | 168 |  |
True North Loyalty, LLC [Member] | Divestiture of Interest, Consideration, Share of Contribution Margin [Member] |  |  |  |
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates |  | $ 321 |  |

X
- Definition The amount of non-cash loss related to asset write-offs. + References No definition available. + Details
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. + References No definition available. + Details
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- Definition The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or sale of an entity that is related to it but not strictly controlled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-12 + Details
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- Definition The amount of financial or other support the reporting entity has provided (explicitly or implicitly) to the Variable Interest Entity (VIE) that it was not previously contractually required to provide or that the reporting entity intends to provide, including, for example, situations in which the reporting entity assisted the VIE in obtaining another type of support. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 5A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481203/810-10-50-5A + Details
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